Credit Representative

2 maanden geleden

Rotterdam, Nederland Eastman Voltijd

**Responsibilities**:

- Manage collection of past due accounts for assigned customers based in the European region.
- Lead discussions with business partners to develop and execute collection strategies for identified past due accounts.
- Evaluate credit risk for new and existing customers based on financial data and other information.
- Review blocked customer orders according to established service levels and release based on identified credit risk.
- Investigate root cause of disputed and partially paid invoices. Communicate results of investigation to Commercial team and Customers.
- Develop recommendations to manage risk for high credit risk customers.
- Monitor high credit risk accounts for significant changes in credit risk.
- Communicate credit issues as appropriate to Credit Leaders and Commercial team.

**Qualifications**:

- Bachelor’s degree or equivalent in a finance related field.
- Fluent in French (B2)
- Experienced in analyzing financial statements.
- Able to communicate complex ideas clearly and concisely. Verbally and written.
- Capable of working independently and offering solutions to problems.
- 1-2 years of prior credit and collections experience (preferred)
- Experience working with ERP system (SAP preferred)

Eastman is committed to creating a powerfully diverse workforce and a broadly inclusive workplace, where everyone can contribute to their fullest potential each day

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